7: Special Revenue Funds
City of Lee’s Summit Annual Budget FY13
Summit Waves Aquatics Center FY13 Fund Budget Summary Revenue
FY11 Actual $488,539 $377 $12,018 $85,658 $6,015 $592,607
FY12 Budget $571,139 $400 $20,165 $94,843 $5,042 $691,589
FY12 Projected $518,908 -$35 $13,430 $88,462 $3,878 $624,643
FY13 Requested $565,227 $400 $13,350 $109,341 $4,517 $692,835
Difference (FY12 Budget) Difference (FY12 Projected) $ % $ % ($5,912) -1.0% $46,319 8.2% $0 $435 108.8% ($6,815) -33.8% ($80) -0.6% $14,498 15.3% $20,879 19.1% ($525) -10.4% $639 14.1% $1,246 0.2% $68,192 10.9%
Personal Services Supplies Other Services Maintenance & Repairs Utilities Fund Total
FY11 Actual $69,194 $78,812 $349,279 $44,041 $66,215 $607,541
FY12 Budget $79,225 $77,589 $372,751 $34,322 $64,480 $628,367
FY12 Projected $81,845 $77,502 $346,700 $92,944 $58,564 $657,555
FY13 Requested $394,494 $103,622 $48,392 $42,442 $66,802 $655,752
Difference (FY12 Budget) Difference (FY12 Projected) $ % $ % $315,269 397.9% $312,649 79.3% $26,033 33.6% $26,120 25.2% ($324,359) -87.0% ($298,308) -616.4% $8,120 23.7% ($50,502) -119.0% $2,322 3.6% $8,238 12.3% $27,385 4.4% ($1,803) -0.3%
Revenues less Expenses
($14,934)
$63,222
Activity Fees Interest on Investments Rentals User Chgs - Concession Miscellaneous Fund Total
Expenses
Full Time Equivalents (FTE's) Position Titles Asst Administrator of P&R Supt of Recreation Maintenance Supervisor Aquatics Coordinator Fund Total
0.15 0.30 0.50 0.00 0.95
0.15 0.40 0.50 0.00 1.05
($32,912)
0.15 0.40 0.50 0.00 1.05
$37,083
0.15 0.35 0.50 0.60 1.60
Fund Total Budget Request Revenues Expenditures FTE's
$692,835 $655,752 1.60
(0.05) 0.60 0.55
$ $1,246 $27,385 0.55
-12.5% #DIV/0! 52.4%
% 0.2% 4.4% 52.4%
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